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Staff Internal Audit
Denver, Colorado
Creative Financial Staffing
Job Expired - Click here to search for similar jobs
Staff Internal Audit
Company Highlights
Company has been doing very well financial, very stable.
Phenomenal total benefit package
Hybrid work-from home schedule
Monthly events, sporting events, etc.
Good work life balance (40-50 hours), which is way better than public accounting
Large company with growth potential all over the place
Key Responsibilities:
Evaluate and test the adequacy and effectiveness of internal controls.
Identify control deficiencies and recommend corrective actions.
Conduct risk assessments to identify potential risks and vulnerabilities.
Develop risk mitigation strategies and assist in implementing risk management policies.
Assist in developing annual audit plans based on risk assessment and management priorities.
Plan and execute audit procedures, including testing controls, reviewing documentation, and interviewing key personnel.
Prepare audit findings, recommendations, and reports for management review.
Document audit workpapers and ensure compliance with audit standards and guidelines.
Ensure compliance with regulatory requirements, industry standards, and company policies.
Provide support during regulatory audits and inquiries.
Qualifications:
Bachelor's degree in Accounting, Finance, Business Administration, or related field.
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar is preferred.
2+ years of audit experience (internal or public accounting)
Strong analytical skills, attention to detail, and ability to work independently and collaboratively.
Excellent communication skills, both verbal and written, with the ability to interact effectively with stakeholders at all levels.
Date Posted: 07 May 2024
Job Expired - Click here to search for similar jobs
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